201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $1,721.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,721.49) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,721.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,721.50) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $5.89 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,337.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($39.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($2,337.22) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.97) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,875.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/28/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/11/2020 | TAXES INTEREST | $0.00 | ($273.67) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($1,859.64) | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($15.67) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,336.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($1,336.72) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,336.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($1,336.72) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,381.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/9/2019 | TAXES INTEREST | $0.00 | ($64.32) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/9/2019 | TAXES PAYMENT | $0.00 | ($1,365.44) | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,381.86 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/9/2019 | TAXES PAYMENT | $0.00 | ($1,381.86) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,291.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($330.66) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($960.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,291.59 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/9/2019 | TAXES PAYMENT | $0.00 | ($1,291.59) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $373.82 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | HOMESTEAD BENEFIT | $0.00 | ($280.66) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/5/2018 | TAXES PAYMENT | $0.00 | ($93.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | TAXES BILL | $373.82 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/9/2018 | TRANSFER TO/FROM QTR | $0.00 | ($330.66) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/5/2018 | TAXES PAYMENT | $0.00 | ($43.16) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,209.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($330.66) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($2,209.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/9/2018 | TRANSFER TO/FROM QTR | $0.00 | $330.66 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,209.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,209.35) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,237.39 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2016 | TAXES PAYMENT | $0.00 | ($2,237.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,237.39 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 6/5/2017 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/20/2017 | TAXES PAYMENT | $0.00 | ($2,237.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,181.31 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($586.32) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/15/2017 | TAXES INTEREST | $0.00 | ($5.33) | $0.00 | 0 | $0.00 |